Group Financial Reporting
Il y a 4 mois
The Group Financial Reporting & Accounting Specialist will be responsible to:
Support the Group Financial Reporting & Accounting Specialist to guarantee a consistent and reliable Chart of Account between all systems (SAS/Omega/SAP/BFC) and ensure that a relevant governance around these topics is followed. For each production phase, resolve cross systems integration rejects between SAS/Omega/ SAP in collaboration with Financial Solutions & IT teams Develop technical guidance or training to Legal Entities on: CoA to ensure that they have good understanding of cross systems interactions. IFRS 17 key notions as well as analytical background to help preparing technical analysis. Involve in (when appropriate) finance projects within the scope of the Group Reporting & Accounting departmentThe position works very closely with all areas of Finance. It thus offers a broad and comprehensive view of what are the major financialchallenges of the P&C & L&H business of worldwide reinsurance company.
Job Summary:
1/ Guarantee a consistent and reliable Chart of Account between all systems (SAS/Omega/SAP/BFC)
Maintain a Chart of Account that link the Omega TC to SAP GL and BFC, update it upon request (new operation, creation of accounts)Ensure that a relevant governance around these topics is followed.2/ For each production phase, resolve cross systems integration rejects between SAS/Omega/ SAP in collaboration with Financial Solutions & IT teams
During each quarterly close, a few integration errors can occur and require swift fixing actions. Need to interact with different teams to understand the nature of the reject and determine appropriate remediation plan.3/ Develop technical guidance or training to Legal Entities on:
CoA to ensure a good understanding of cross systems interactions: documentation on how the CoA is built and maintained, definition of key parameters.IFRS 17 key notions as well as analytical background to help preparing technical analysis. Closing Clearance presentation: Ensure the correct maintenance and development of AFO reports used by LEs for their clearance package in relation with SAP CC, Closing and Consolidation teams.Review clearance package produced by LEs to identify key topics and produce a Group synthesis. Follow up after each quarterly close to improve/automate the process and increase the knowledge and feedback to LEs4/ Involve in (when appropriate) finance projects within the scope of the Group Reporting & Accounting department
Project of redesigning the IO process in light of IFRS 17Any relevant topic(s) that falls under our scope of responsibilities.Required experience & competencies :
IFRS Finance reporting experience Team player, collaborative spiritVery good understanding of Actuarial/Risk Assessment/Financial Techniques.Strong knowledge of insurance/reinsurance business and principles.Develops high levels of credibility and accountability.Able to identify and summarize the main issues in a clear, unambiguous, and simple language.Excellent interpersonal skillsThe employee needs to have spent 3-5 years in a financial department, preferably in a reinsurance or insurance entity or as external auditor, preferably in the reinsurance and/or insurance area.Fluency in French and English (written and spoken)Required Education
Master degree (or above) in Finance/Audit/Controlling from Business or engineer School or Strong finance and accounting background (domestic or foreign CPA). Actuarial training is a plus.-
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